Controls Analyst for Operational Excellence

Elevate operational effectiveness at MUFG Investor Services as a Controls Analyst. Drive process improvement and enhance risk management in a dynamic, hybrid environment.

This critical role focuses on implementing the Control Framework within MUFG, assessing current processes, and identifying gaps. The ideal candidate will leverage a strong background in fund services or experience with a Big 4 firm, ensuring operational excellence through proactive change management and in-depth analysis.

Key Responsibilities:
• Analyze operational procedures for control gaps
• Conduct gap analysis on current process maps
• Develop actionable recommendations for improvement
• Collaborate with teams to implement changes
• Document processes clearly for compliance

Requirements:
• Bachelor's degree in business or finance
• Familiarity with project/change management
• Excellent communication skills for stakeholder engag...